ACTIVE

Woon- en zorgcentrum Annuntiaten Heverlee

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Financial year 2025 · Closed on 31/12/2025

Net result-469,1 k €-1 714,6 %over 1 year
Revenue4,5 M €+1,7 %over 1 year
Equity6,2 M €-7,1 %over 1 year
Workforce55,0 ETP+7,6 %over 1 year

Identity

Source · BCE/KBO

Woon- en zorgcentrum Annuntiaten Heverlee is a Non-profit organization incorporated in 2007. Its main activity is: Residential nursing care activities. Its registered office is in Leuven. It employs on average 55,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0895.366.220
Incorporation
13/12/2007
Legal form
Non-profit organization
Registered office
Naamsesteenweg 355
3001 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
55,0 ETP
Joint committees (1)
  • 330
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue4,5 M €4,4 M €4,2 M €3,9 M €3,8 M €
EBITDA155,8 k €481,6 k €455,5 k €110,4 k €586 k €
Operating result-413 k €-77,1 k €-107 k €-456,7 k €16,3 k €
Net result-469,1 k €29,1 k €128,8 k €-980,9 k €-52,7 k €
Balance sheet
Equity6,2 M €6,6 M €6,6 M €6,5 M €7,5 M €
Total assets15 M €15,8 M €16,2 M €16,8 M €17,8 M €
Cash397,4 k €445,5 k €272,3 k €477 k €384,5 k €
Debts8,8 M €9,2 M €9,6 M €10,4 M €10,4 M €
Other
Workforce55,0 ETP51,1 ETP49,7 ETP51,1 ETP49,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

18 active · 21 ended

Active mandates

Jacintha Andrea Theresia Maria Gilles

Director · since 23 juin 2025

Active
Pieter Demeester

Chairman of the board of directors · since 23 juin 2025

Active
Guillaumine Clerx

Director · since 11 décembre 2023

Active
Luc Deneffe

Director · since 29 novembre 2021

Active
Trees Merckx-Van Goey

Director · since 29 novembre 2021

Active
Mieke Vandorpe

Director · since 22 janvier 2021

Active
Yvan Verbakel

Director · since 07 décembre 2020

Active
Brigitte Fierlafijn

Director

Active
Carina Maria Louisa Maura DEVOGELAERE

Director

Active
Emmanuel Antoine Cornelius Gerdard Keirse

Director

Active
Erik Jozef Ghislain VANLEEUW

Director

Active
Gilbert Libert Octaaf Alphonse Verbinnen

Director

Active
Gustaaf Georges Marie HENDRICKX

Director

Active
Jacintha Andrea Theresia Maria Gilles

Chairman of the board of directors · until 23 juin 2025

Active
Lea Carolina Francisca MOERENHOUT

Director

Active
Marie-Thérèse Fernande Andrée Ghislaine Smal

Vice-chairman of the board of directors · until 23 juin 2025

Active
Rozemie Couckuyt

Director

Active
Willem MOESEN

Director

Active

Ended mandates

Luc Deneffe

Director · since 29 novembre 2021 · until 29 novembre 2025

Ended
Trees Merckx-Van Goey

Director · since 29 novembre 2021 · until 29 novembre 2025

Ended
Mieke Vandorpe

Director · since 22 janvier 2021 · until 22 janvier 2025

Ended
Yvan Verbaekel

Director · since 07 décembre 2020 · until 07 décembre 2024

Ended

Other companies at this address

Naamsesteenweg 355 3001 Leuven
CompanyCBE no.
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0431.002.474
Buitenschoolse Sport Heilig Hartinstituut Heverlee● Active
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Centra voor Opvang en begeleiding - annuntiaten Heverlee● Active
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Comité voor Onderwijs, Annuntiaten Heverlee● Active
0409.797.482
Congregationeel Fonds Annuntiaten Heverlee● Active
0413.579.195
Cultureel erfgoed annuntiaten Heverlee● Active
0809.351.172
Dienstengroep H.-Hartinstituut Heverlee● Active
0457.327.779
DUMORTIER GEERT & STEFAN● Active
0867.449.719
Instituut van de Boodschap - Institut de l'Annonciation● Active
0409.856.969
Instituut van het Heillig Hart● Active
0407.769.291
Katholiek Onderwijs Brussel Annuntiaten● Active
0447.017.174
KATHOLIEK ONDERWIJS REGIO HALLE ANNUNTIATEN● Active
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Kinderdagverblijf H.-Hartinstituut Halle● Liquidation
0450.587.863
Kinderdagverblijf Lutgardisschool Elsene● Active
0429.335.460
Lemmensinstituut● Active
0411.975.331
Onderwijsinrichtingen Voorzienigheid● Active
0422.934.153
Religieuzen Annuntiaten van Heverlee - Religieuses Annonciaden d'Heverlee● Active
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Sint-Jozefstichting● Liquidation
0411.068.479
SPES-forum● Active
0869.904.314

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202625/06/202518/06/202427/06/202330/06/202205/07/2021
General meeting08/06/202623/06/202517/06/202419/06/202320/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202508/06/202618/06/2026DutchPDF
Full model31/12/202423/06/202525/06/2025DutchPDF
Full model31/12/202317/06/202418/06/2024DutchPDF
Full model31/12/202219/06/202327/06/2023DutchPDF
Abridged model31/12/202120/06/202230/06/2022DutchPDF
Abridged model31/12/202021/06/202105/07/2021DutchPDF
Abridged model31/12/201922/06/202022/07/2020DutchPDF
Abridged model31/12/201817/06/201925/06/2019DutchPDF
Abridged model31/12/201718/06/201819/06/2018DutchPDF
Abridged model31/12/201602/06/201720/06/2017DutchPDF
Abridged model31/12/201520/06/201621/06/2016DutchPDF
Abridged model31/12/201415/06/201516/06/2015DutchPDF
Abridged model31/12/201323/06/201425/06/2014DutchPDF
Abridged model31/12/201217/06/201318/06/2013DutchPDF
Abridged model31/12/201111/06/201213/06/2012DutchPDF
Abridged model31/12/201027/06/201112/07/2011DutchPDF
Abridged model31/12/200931/05/201001/06/2010DutchPDF
Abridged model31/12/200829/06/200902/07/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

18 active · 21 ended

Active mandates

Jacintha Andrea Theresia Maria Gilles

Director · since 23 juin 2025

Active
Pieter Demeester

Chairman of the board of directors · since 23 juin 2025

Active
Guillaumine Clerx

Director · since 11 décembre 2023

Active
Luc Deneffe

Director · since 29 novembre 2021

Active
Trees Merckx-Van Goey

Director · since 29 novembre 2021

Active
Mieke Vandorpe

Director · since 22 janvier 2021

Active
Yvan Verbakel

Director · since 07 décembre 2020

Active
Brigitte Fierlafijn

Director

Active
Carina Maria Louisa Maura DEVOGELAERE

Director

Active
Emmanuel Antoine Cornelius Gerdard Keirse

Director

Active
Erik Jozef Ghislain VANLEEUW

Director

Active
Gilbert Libert Octaaf Alphonse Verbinnen

Director

Active
Gustaaf Georges Marie HENDRICKX

Director

Active
Jacintha Andrea Theresia Maria Gilles

Chairman of the board of directors · until 23 juin 2025

Active
Lea Carolina Francisca MOERENHOUT

Director

Active
Marie-Thérèse Fernande Andrée Ghislaine Smal

Vice-chairman of the board of directors · until 23 juin 2025

Active
Rozemie Couckuyt

Director

Active
Willem MOESEN

Director

Active

Ended mandates

Luc Deneffe

Director · since 29 novembre 2021 · until 29 novembre 2025

Ended
Trees Merckx-Van Goey

Director · since 29 novembre 2021 · until 29 novembre 2025

Ended
Mieke Vandorpe

Director · since 22 janvier 2021 · until 22 janvier 2025

Ended
Yvan Verbaekel

Director · since 07 décembre 2020 · until 07 décembre 2024

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-469,1 k €↓
  2. 2024
    Annual accounts 202429,1 k €↓
  3. 2023
    Annual accounts 2023128,8 k €↑
  4. 2022
    Annual accounts 2022-980,9 k €↓
  5. 2021
    Annual accounts 2021-52,7 k €↑
  6. 2020
    Annual accounts 2020-218,5 k €↓
  7. 2019
    Annual accounts 2019627 k €↑
  8. 2018
    Annual accounts 2018-580,1 k €↓
  9. 2017
    Annual accounts 2017-553,6 k €↓
  10. 2016
    Annual accounts 2016-187,4 k €↓
  11. 2015
    Annual accounts 2015-102,6 k €↓
  12. 2014
    Annual accounts 2014448,2 k €↑
  13. 2013
    Annual accounts 2013192,5 k €↑
  14. 2012
    Annual accounts 2012136 k €↓
  15. 2011
    Annual accounts 2011193,2 k €↓
  16. 2010
    Annual accounts 2010323 k €↓
  17. 2009
    Annual accounts 20092,8 M €↑
  18. 2008
    Annual accounts 2008-171,6 k €
  19. 13/12/2007
    IncorporationNon-profit organization